क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| बुधाराम(Self) RJ-271500204201917800/9401661-B | OTHER |
खारिया कानसिंह
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIA POST PAYMENTS BANK | JODHPUR | IPOS0000001 |
2715002WL045505
| Credited |
13/04/2024
|
|
Jitendra Singh
|
2
| जोगाराम(Self) RJ-271500204201917800/9401663-A | OTHER |
खारिया कानसिंह
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL045505
| Credited |
13/04/2024
|
|
Jitendra Singh
|
3
| समसेख्ाा RJ-271500204201917800/9401669 | OTHER |
खारिया कानसिंह
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL045505
| Credited |
13/04/2024
|
|
Jitendra Singh
|
4
| प्रेमसिंह RJ-271500204201917800/9401677 | OTHER |
खारिया कानसिंह
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL045505
| Credited |
13/04/2024
|
|
Jitendra Singh
|
5
| पपूदेवी RJ-271500204201917800/9401652 | SC |
खारिया कानसिंह
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL045505
| Credited |
13/04/2024
|
|
Jitendra Singh
|
6
| भंवरी RJ-271500204201917800/9401660 | ST |
खारिया कानसिंह
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL045505
| Credited |
13/04/2024
|
|
Jitendra Singh
|
7
| गुड्डी देवी(Wife) RJ-271500204201917800/9401661-A | ST |
खारिया कानसिंह
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL045505
| Credited |
13/04/2024
|
|
Jitendra Singh
|
8
| लीलादेवी RJ-271500204201917800/9401657 | ST |
खारिया कानसिंह
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL045505
| Credited |
13/04/2024
|
|
Jitendra Singh
|
9
| रोशनी RJ-271500204201917800/9401657-A | SC |
खारिया कानसिंह
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL045505
| Credited |
13/04/2024
|
|
Jitendra Singh
|
10
| पप्पु कंवर(Wife) RJ-271500204201917800/9401677-A | OTHER |
खारिया कानसिंह
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL045505
| Credited |
13/04/2024
|
|
Jitendra Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |